|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARSAN
|
UT-03-003-044-001/1131
(HARJOLI JAT)
|
3503003000NRG23280520220010441
|
28/05/2022
|
PREMO
|
3503003WL001985
|
PREMO
|
00354
|
PUNB0731000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890380216
|
|
PREMO
|
()
|
|
2
|
NARSAN
|
UT-03-003-044-001/287
(HARJOLI JAT)
|
3503003000NRG23280520220010443
|
28/05/2022
|
SHER SINGH
|
3503003WL001985
|
SHER SINGH
|
00354
|
PUNB0731000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890380215
|
|
SHERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
NARSAN
|
UT-03-003-044-001/1075
(HARJOLI JAT)
|
3503003000NRG23280520220010437
|
28/05/2022
|
SUREKHA
|
3503003WL001985
|
SUREKHA
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890380217
|
|
MRS SUREKHA DEVI
|
()
|
|
4
|
NARSAN
|
UT-03-003-044-001/1122
(HARJOLI JAT)
|
3503003000NRG23280520220010438
|
28/05/2022
|
PAVITRA
|
3503003WL001985
|
PAVITRA
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890380219
|
|
MRS PAVITRA
|
()
|
|
5
|
NARSAN
|
UT-03-003-044-001/1125
(HARJOLI JAT)
|
3503003000NRG23280520220010439
|
28/05/2022
|
SANTOSH
|
3503003WL001985
|
SANTOSH
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890380220
|
|
MRS SANTOSH WO PREM CHAND
|
()
|
|
6
|
NARSAN
|
UT-03-003-044-001/1126
(HARJOLI JAT)
|
3503003000NRG23280520220010440
|
28/05/2022
|
SAVITA
|
3503003WL001985
|
SAVITA
|
00415
|
SBIN0002418
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890380218
|
|
MRS SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|